| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 7321010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MESUESI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 228,700 |
| Amount | 228,700 lekë |
| Invoice description | 2101054 QEZHF Ndalese kopshte Akt marrevshje 26.01.16 nr 79 dt 339/2 |